流通市值:63.73亿 | 总市值:63.73亿 | ||
流通股本:23.69亿 | 总股本:23.69亿 |
报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 |
营业收入 | 10,820,116,493.93 | 7,689,191,590.12 | 4,888,825,641.88 | 1,974,880,691.79 |
二、营业总成本 | 10,368,951,207.76 | 7,380,905,679.43 | 4,658,594,383.42 | 1,892,666,261 |
营业成本 | 9,084,748,947.75 | 6,451,136,115.33 | 4,059,402,491.95 | 1,611,893,709.9 |
税金及附加 | 58,394,839.97 | 40,012,756.43 | 25,074,099.39 | 12,935,563.96 |
销售费用 | 126,143,659.02 | 87,774,471.26 | 57,403,082.4 | 28,222,249.72 |
管理费用 | 369,373,632.34 | 272,485,959.06 | 174,803,039.93 | 91,068,224.4 |
研发费用 | 560,036,209.98 | 406,609,131.49 | 264,888,610.29 | 112,478,752.85 |
财务费用 | 170,253,918.7 | 122,887,245.86 | 77,023,059.46 | 36,067,760.17 |
其中:利息费用 | 161,954,725.8 | 114,706,826.5 | 73,784,615.25 | 34,754,000.35 |
其中:利息收入 | 4,525,653.58 | 2,943,186.98 | 2,873,955.59 | 1,801,379.01 |
加:投资收益 | 963,255.86 | 6,221,103.35 | 9,320,345.91 | -3,938,113.52 |
资产处置收益 | 480,590.14 | 857,912.92 | 241,215.49 | -24,149.85 |
资产减值损失(新) | -10,158,164.78 | -1,787,370.92 | -1,003,807.13 | 600,228.01 |
信用减值损失(新) | -173,678,203.41 | -46,613,675.24 | -13,555,710.14 | 5,803,318 |
其他收益 | 70,582,711.4 | 30,643,444.08 | 20,802,063.76 | 9,194,772.23 |
营业利润平衡项目 | 0 | 0 | 0 | 0 |
四、营业利润 | 339,355,475.38 | 297,607,324.88 | 246,035,366.35 | 93,850,485.66 |
加:营业外收入 | 4,267,186.52 | 1,103,364.93 | 570,886.59 | 533,252.7 |
减:营业外支出 | 5,327,921.46 | 3,954,107.56 | 2,723,613.68 | 2,453,449.69 |
利润总额平衡项目 | 0 | 0 | 0 | 0 |
五、利润总额 | 338,294,740.44 | 294,756,582.25 | 243,882,639.26 | 91,930,288.67 |
减:所得税费用 | 15,323,775.29 | 19,485,224.3 | 23,607,404.91 | 22,146,507.55 |
六、净利润 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 |
持续经营净利润 | 322,970,965.15 | 275,271,357.95 | 220,275,234.35 | 69,783,781.12 |
归属于母公司股东的净利润 | 293,618,465.71 | 248,163,076.73 | 200,579,066.75 | 63,740,158.02 |
少数股东损益 | 29,352,499.44 | 27,108,281.22 | 19,696,167.6 | 6,043,623.1 |
(一)基本每股收益 | 0.13 | 0.11 | 0.09 | 0.03 |
(二)稀释每股收益 | 0.13 | 0.11 | 0.09 | 0.03 |
八、其他综合收益 | -105,200,197.01 | -331,329.64 | -574,634.98 | -21,876.57 |
归属于母公司股东的其他综合收益 | -104,894,027.5 | -203,294.38 | -334,643.05 | -22,944.17 |
九、综合收益总额 | 217,770,768.14 | 274,940,028.31 | 219,700,599.37 | 69,761,904.55 |
归属于母公司股东的综合收益总额 | 188,724,438.21 | 247,959,782.35 | 200,244,423.7 | 63,717,213.85 |
归属于少数股东的综合收益总额 | 29,046,329.93 | 26,980,245.96 | 19,456,175.67 | 6,044,690.7 |
公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 |